Company Registration No. 08821433 (England and Wales)
ENSEP LIMITED
Unaudited accounts
for the year ended 31 December 2019
ENSEP LIMITED
Unaudited accounts
Contents
ENSEP LIMITED
Company Information
for the year ended 31 December 2019
Directors
Jonathan GC Hackwell
Andrew A Irving
Christopher P James
Peter A Thompson
Benjamin J Tuttiett
Company Number
08821433 (England and Wales)
Registered Office
49 TRESCOBEAS ROAD
FALMOUTH
CORNWALL
TR11 2JF
Accountants
Carolyn Lowe
Biglin Lowe Ltd
Bosnoweth
Budock Water
Cornwall
TR11 5PE
ENSEP LIMITED
Statement of financial position
as at 31 December 2019
Tangible assets
3,229
3,858
Cash at bank and in hand
3,025
29,355
Creditors: amounts falling due within one year
(44,819)
(29,567)
Net current assets
28,777
44,396
Total assets less current liabilities
32,006
48,254
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
31,292
47,421
Shareholders' funds
31,392
47,521
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 April 2020.
Andrew A Irving
Director
Company Registration No. 08821433
ENSEP LIMITED
Notes to the Accounts
for the year ended 31 December 2019
ENSEP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08821433. The registered office is 49 TRESCOBEAS ROAD, FALMOUTH, CORNWALL, TR11 2JF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2018.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
1/3 straight line
ENSEP LIMITED
Notes to the Accounts
for the year ended 31 December 2019
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2019
3,814
1,785
5,599
At 31 December 2019
3,814
2,185
5,999
At 1 January 2019
1,280
461
1,741
Charge for the year
634
395
1,029
At 31 December 2019
1,914
856
2,770
At 31 December 2019
1,900
1,329
3,229
At 31 December 2018
2,534
1,324
3,858
Trade debtors
68,071
39,892
Accrued income and prepayments
-
2,216
7
Creditors: amounts falling due within one year
2019
2018
Trade creditors
21,493
936
Taxes and social security
6,532
8,288
Loans from directors
16,344
19,743
8
Average number of employees
During the year the average number of employees was 2 (2018: 1).